科锐国际
(300662)
| 流通市值:41.75亿 | | | 总市值:41.84亿 |
| 流通股本:1.96亿 | | | 总股本:1.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,118,558,640.63 | 3,789,206,091.64 | 14,540,261,000.59 | 10,754,639,201.97 |
| 营业收入 | 8,118,558,640.63 | 3,789,206,091.64 | 14,540,261,000.59 | 10,754,639,201.97 |
| 二、营业总成本 | 7,959,333,704.32 | 3,723,994,890.1 | 14,280,725,784.35 | 10,565,826,725.92 |
| 营业成本 | 7,667,374,807.98 | 3,573,805,012.2 | 13,686,861,798.54 | 10,131,286,936.15 |
| 税金及附加 | 39,390,665.39 | 19,292,723.4 | 76,087,807.88 | 57,361,822.52 |
| 销售费用 | 82,457,546.74 | 39,259,026.33 | 178,488,237.25 | 137,440,481.95 |
| 管理费用 | 127,843,932.63 | 61,934,525.52 | 273,210,756.29 | 182,199,655.7 |
| 研发费用 | 29,677,476.29 | 24,546,951.04 | 44,767,734.53 | 41,927,489.59 |
| 财务费用 | 12,589,275.29 | 5,156,651.61 | 21,309,449.86 | 15,610,340.01 |
| 其中:利息费用 | 11,410,636.9 | 4,673,856.83 | 23,268,890.02 | 16,814,973.54 |
| 其中:利息收入 | 1,186,768.89 | 444,118.41 | 3,882,716.04 | 2,503,383.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -4,000,000 |
| 加:投资收益 | -12,881,323.08 | 1,093,708.71 | 70,246,802.71 | 64,001,540.11 |
| 资产处置收益 | 30,203.75 | -11,336.91 | -1,201,964.95 | -1,259,183.5 |
| 资产减值损失(新) | - | - | -24,127,186.82 | - |
| 信用减值损失(新) | -2,403,909.07 | -502,892 | -9,042,910.71 | -7,506,622.18 |
| 其他收益 | 13,194,760.96 | 10,754,814.81 | 69,252,801.68 | 59,871,397.02 |
| 四、营业利润 | 157,164,668.87 | 76,545,496.15 | 364,662,758.15 | 299,919,607.5 |
| 加:营业外收入 | 50,320,206.54 | 50,250,715.81 | 101,981,903.87 | 35,864,120.3 |
| 减:营业外支出 | 168,213.73 | 114,214.93 | 1,995,736.39 | 1,560,423.51 |
| 五、利润总额 | 207,316,661.68 | 126,681,997.03 | 464,648,925.63 | 334,223,304.29 |
| 减:所得税费用 | 44,474,160.56 | 31,443,205.46 | 107,505,809.56 | 84,993,732.5 |
| 六、净利润 | 162,842,501.12 | 95,238,791.57 | 357,143,116.07 | 249,229,571.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,842,501.12 | 95,238,791.57 | 357,143,116.07 | 249,229,571.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,463,838.94 | 91,874,151.47 | 313,524,158.76 | 219,739,100.74 |
| 少数股东损益 | 11,378,662.18 | 3,364,640.1 | 43,618,957.31 | 29,490,471.05 |
| 扣除非经常损益后的净利润 | 121,316,995 | 47,294,817.64 | 191,082,787.15 | 157,022,782.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.47 | 1.59 | 1.12 |
| (二)稀释每股收益 | 0.77 | 0.46 | 1.59 | 1.11 |
| 八、其他综合收益 | -13,932,972.4 | -18,912,424.01 | 26,937,435.6 | 15,665,358.18 |
| 归属于母公司股东的其他综合收益 | -10,391,260.32 | -17,303,118.08 | 24,408,675.02 | 14,474,616.89 |
| 九、综合收益总额 | 148,909,528.72 | 76,326,367.56 | 384,080,551.67 | 264,894,929.97 |
| 归属于母公司股东的综合收益总额 | 141,072,578.62 | 74,571,033.39 | 337,932,833.78 | 234,213,717.63 |
| 归属于少数股东的综合收益总额 | 7,836,950.1 | 1,755,334.17 | 46,147,717.89 | 30,681,212.34 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |